China
8270.HKChina CBM Group Company Limited Price (8270.HK)
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Shares Outstanding
371,996,000
(1019.8712)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China CBM Group Company LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
17,985,000.00
+0% |
31,246,000.00
+74% |
25,773,000.00
-18% |
49,399,000.00
+92% |
38,598,000.00
-22% |
92,034,000.00
+138% |
230,989,000.00
+151% |
253,849,000.00
+10% |
183,834,000.00
-28% |
187,184,000.00
+2% |
301,119,000.00
+61% |
329,120,000.00
+9% |
218,879,000.00
-33% |
178,562,000.00
-18% |
168,097,000.00
-6% |
168,229,000.00
+0% |
179,329,000.00
+7% |
215,125,000.00
+20% |
326,509,000.00
+52% |
239,421,000.00
-27% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 4,832,000.00 | 10,748,000.00 | 10,379,000.00 | 22,822,000.00 | 34,142,000.00 | 57,601,000.00 | 205,256,000.00 | 239,678,000.00 | 212,295,000.00 | 211,469,000.00 | 274,791,000.00 | 311,581,000.00 | 230,567,000.00 | 145,786,000.00 | 132,190,000.00 | 121,462,000.00 | 158,019,000.00 | 215,616,000.00 | 273,192,000.00 | 213,046,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
13,153,000.00
+0% |
20,498,000.00
+56% |
15,394,000.00
-25% |
26,577,000.00
+73% |
4,456,000.00
-83% |
34,433,000.00
+673% |
25,733,000.00
-25% |
14,171,000.00
-45% |
-28,461,000.00
-301% |
-24,285,000.00
-15% |
26,328,000.00
-208% |
17,539,000.00
-33% |
-11,688,000.00
-167% |
32,776,000.00
-380% |
35,907,000.00
+10% |
46,767,000.00
+30% |
21,310,000.00
-54% |
-491,000.00
-102% |
53,317,000.00
-10,959% |
26,375,000.00
-51% |
|
| Gross Profit Ratio | (0.73%) | (0.66%) | (0.60%) | (0.54%) | (0.12%) | (0.37%) | (0.11%) | (0.06%) | (-0.15%) | (-0.13%) | (0.09%) | (0.05%) | (-0.05%) | (0.18%) | (0.21%) | (0.28%) | (0.12%) | (0.00%) | (0.16%) | (0.11%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 579,000.00 | 317,000.00 | 1,929,000.00 | 990,000.00 | 396,000.00 | 457,000.00 | 256,000.00 | 187,000.00 | |
| General and Administrative | 10,012,000.00 | 9,590,000.00 | 12,905,000.00 | 25,569,000.00 | 25,216,000.00 | 35,744,000.00 | 29,187,000.00 | 59,329,000.00 | 47,249,000.00 | 49,686,000.00 | 47,198,000.00 | 50,625,000.00 | 58,447,000.00 | 67,899,000.00 | 57,557,000.00 | 58,530,000.00 | 40,750,000.00 | 49,168,000.00 | 47,156,000.00 | 38,870,000.00 | |
| Selling, General & Admin... | 13,258,000.00 | 13,856,000.00 | 12,905,000.00 | 25,569,000.00 | 31,118,000.00 | 39,185,000.00 | 33,373,000.00 | 61,062,000.00 | 49,252,000.00 | 52,019,000.00 | 52,738,000.00 | 58,631,000.00 | 69,168,000.00 | 77,138,000.00 | 64,663,000.00 | 65,792,000.00 | 48,186,000.00 | 56,751,000.00 | 51,692,000.00 | 41,451,000.00 | |
| Selling & Marketing Exp... | 3,246,000.00 | 4,266,000.00 | 0.00 | 0.00 | 5,902,000.00 | 3,441,000.00 | 4,186,000.00 | 1,733,000.00 | 2,003,000.00 | 2,333,000.00 | 5,540,000.00 | 8,006,000.00 | 10,721,000.00 | 9,239,000.00 | 7,106,000.00 | 7,262,000.00 | 7,436,000.00 | 7,583,000.00 | 4,536,000.00 | 2,932,000.00 | |
| Depreciation and Amortiz... | 2,183,000.00 | 6,643,000.00 | 0.00 | 7,085,000.00 | 6,577,000.00 | 11,450,000.00 | 31,255,000.00 | 49,959,000.00 | 60,218,000.00 | 69,394,000.00 | 85,917,000.00 | 82,449,000.00 | 80,080,000.00 | 78,622,000.00 | 71,770,000.00 | 67,776,000.00 | 58,607,000.00 | 50,504,000.00 | 42,689,000.00 | 31,909,000.00 | |
| Other Expenses | -762,000.00 | 5,243,000.00 | 7,214,000.00 | 8,364,000.00 | 4,696,000.00 | -7,451,000.00 | 3,223,000.00 | -21,492,000.00 | -50,800,000.00 | 2,087,000.00 | 38,205,000.00 | 4,147,000.00 | 148,000.00 | 906,000.00 | 5,099,000.00 | -4,335,000.00 | -6,394,000.00 | -4,407,000.00 | -1,824,000.00 | 0.00 | |
| Total Operating Expenses | 12,496,000.00 | 19,099,000.00 | 20,119,000.00 | 33,933,000.00 | 35,814,000.00 | 31,734,000.00 | 33,883,000.00 | 29,207,000.00 | -1,548,000.00 | 54,106,000.00 | 90,943,000.00 | 62,778,000.00 | 76,999,000.00 | 73,135,000.00 | 51,578,000.00 | 61,457,000.00 | 41,792,000.00 | 52,344,000.00 | 49,868,000.00 | 41,638,000.00 | |
| Cost and Exponses | 17,328,000.00 | 29,847,000.00 | 30,498,000.00 | 56,755,000.00 | 69,956,000.00 | 89,335,000.00 | 239,139,000.00 | 268,885,000.00 | 210,747,000.00 | 265,575,000.00 | 365,734,000.00 | 374,359,000.00 | 307,566,000.00 | 218,921,000.00 | 183,768,000.00 | 182,919,000.00 | 199,811,000.00 | 267,960,000.00 | 323,060,000.00 | 254,684,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
657,000.00
+0% |
1,399,000.00
+113% |
-4,725,000.00
-438% |
-7,356,000.00
+56% |
-31,358,000.00
+326% |
55,670,000.00
-278% |
-13,110,000.00
-124% |
-15,036,000.00
+15% |
-26,913,000.00
+79% |
-78,344,000.00
+191% |
-64,559,000.00
-18% |
-45,951,000.00
-29% |
-88,382,000.00
+92% |
-42,662,000.00
-52% |
-11,991,000.00
-72% |
-6,027,000.00
-50% |
-3,659,000.00
-39% |
-50,385,000.00
+1,277% |
6,648,000.00
-113% |
-15,263,000.00
-330% |
|
| Operating Income Ratio | (0.04%) | (0.04%) | (-0.18%) | (-0.15%) | (-0.81%) | (0.60%) | (-0.06%) | (-0.06%) | (-0.15%) | (-0.42%) | (-0.21%) | (-0.14%) | (-0.40%) | (-0.24%) | (-0.07%) | (-0.04%) | (-0.02%) | (-0.23%) | (0.02%) | (-0.06%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3,169,000.00 | 0.00 | 44,000.00 | 47,000.00 | 56,000.00 | 137,000.00 | 85,000.00 | 32,000.00 | 29,000.00 | 25,000.00 | 31,000.00 | 43,000.00 | 176,000.00 | 1,243,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 1,893,000.00 | 1,742,000.00 | 1,903,000.00 | 110,149,000.00 | 6,512,000.00 | 15,371,000.00 | 7,214,000.00 | 27,657,000.00 | 16,057,000.00 | 13,344,000.00 | 10,925,000.00 | 5,930,000.00 | 7,817,000.00 | 9,149,000.00 | 6,746,000.00 | 6,664,000.00 | 2,105,000.00 | 0.00 | |
| Total Other Income/Exp... | 0.00 | -826,000.00 | 5,848,000.00 | -1,742,000.00 | -1,903,000.00 | -57,231,000.00 | -1,498,000.00 | -19,690,000.00 | 25,055,000.00 | -215,610,000.00 | -316,025,000.00 | -244,078,000.00 | -15,937,000.00 | -23,689,000.00 | -106,184,000.00 | -54,122,000.00 | -8,406,000.00 | 21,839,000.00 | -2,361,000.00 | 17,362,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 2,840,000.00 | 8,042,000.00 | -5,251,000.00 | -271,000.00 | -24,781,000.00 | -6,195,000.00 | 22,588,000.00 | 34,923,000.00 | 13,915,000.00 | -8,950,000.00 | 21,358,000.00 | 36,498,000.00 | -8,302,000.00 | 35,960,000.00 | 59,779,000.00 | 61,749,000.00 | 28,923,000.00 | -5,576,000.00 | 49,337,000.00 | 16,833,000.00 | |
| EBITDA ratio | (0.16%) | (0.26%) | (-0.18%) | (-0.01%) | (-0.64%) | (0.73%) | (0.08%) | (0.14%) | (0.18%) | (-0.05%) | (0.07%) | (0.11%) | (-0.04%) | (0.20%) | (0.36%) | (0.37%) | (0.31%) | (0.00%) | (0.15%) | (0.07%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 657,000.00 | 1,399,000.00 | -6,618,000.00 | 965,000.00 | -33,261,000.00 | -54,568,000.00 | -9,648,000.00 | -34,726,000.00 | -53,517,000.00 | -291,853,000.00 | -380,640,000.00 | -289,317,000.00 | -99,307,000.00 | -66,351,000.00 | -121,855,000.00 | -68,812,000.00 | -36,430,000.00 | -20,012,000.00 | 129,351,000.00 | 2,099,000.00 | |
| Income Before Tax Ratio | (0.04%) | (0.04%) | (-0.26%) | (0.02%) | (-0.86%) | (-0.59%) | (-0.04%) | (-0.14%) | (-0.29%) | (-1.56%) | (-1.26%) | (-0.88%) | (-0.45%) | (-0.37%) | (-0.72%) | (-0.41%) | (-0.20%) | (-0.09%) | (0.40%) | (0.01%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 753,000.00 | 461,000.00 | -27,000.00 | 3,465,000.00 | 324,000.00 | 4,262,000.00 | 871,000.00 | 14,609,000.00 | 7,945,000.00 | -13,092,000.00 | -38,324,000.00 | -34,291,000.00 | 3,077,000.00 | 620,000.00 | 78,000.00 | -1,000.00 | -206,000.00 | -346,000.00 | 7,240,000.00 | 56,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -1,000.00
+0% |
938,000.00
-93,900% |
-6,591,000.00
-803% |
-2,500,000.00
-62% |
-33,585,000.00
+1,243% |
-58,741,000.00
+75% |
-20,493,000.00
-65% |
-45,016,000.00
+120% |
-55,130,000.00
+22% |
-271,440,000.00
+392% |
-333,348,000.00
+23% |
-235,943,000.00
-29% |
-101,002,000.00
-57% |
-70,219,000.00
-30% |
-105,686,000.00
+51% |
-68,811,000.00
-35% |
-36,224,000.00
-47% |
-19,666,000.00
-46% |
127,293,000.00
-747% |
2,530,000.00
-98% |
|
| Net Income Ratio | (0.00%) | (0.03%) | (-0.26%) | (-0.05%) | (-0.87%) | (-0.64%) | (-0.09%) | (-0.18%) | (-0.30%) | (-1.45%) | (-1.11%) | (-0.72%) | (-0.46%) | (-0.39%) | (-0.63%) | (-0.41%) | (-0.20%) | (-0.09%) | (0.39%) | (0.01%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.00 | 16.00 | -1.11 | -0.39 | -3.78 | -5.03 | -0.93 | -1.22 | -1.12 | -3.47 | -2.32 | -1.64 | -0.61 | -0.43 | -0.64 | -0.42 | -0.22 | -0.71 | 3.92 | 0.01 | |
| Diluted EPS | 0.00 | 16.00 | -1.11 | -0.39 | -3.78 | -5.03 | -0.93 | -1.22 | -1.12 | -3.47 | -2.32 | -1.64 | -0.61 | -0.43 | -0.64 | -0.42 | -0.22 | -0.71 | 3.83 | 0.01 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 5,912,500.00 | 5,912,500.00 | 5,912,500.00 | 6,434,100.00 | 8,875,800.00 | 11,679,900.00 | 21,932,550.00 | 36,870,550.00 | 49,223,214.00 | 78,280,125.00 | 143,965,250.00 | 143,965,250.00 | 164,935,500.00 | 164,935,500.00 | 164,935,500.00 | 164,935,500.00 | 164,935,500.00 | 27,598,125.00 | 33,217,750.00 | 372,058,823.00 | |
| Diluted Share Outstanding | 5,912,500.00 | 5,912,500.00 | 5,912,500.00 | 6,434,100.00 | 8,875,800.00 | 11,679,900.00 | 21,932,550.00 | 36,870,550.00 | 49,281,312.00 | 78,280,125.00 | 143,965,250.00 | 143,965,250.00 | 164,935,500.00 | 164,935,500.00 | 164,935,500.00 | 164,935,500.00 | 164,935,500.00 | 27,598,125.00 | 33,217,750.00 | 371,996,000.00 | |